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03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 1,600.00 <br />CIVICPLUS, LLC <br />COPPER TkAIL BkEWING CO <br />CORNEkSTONE AUTO <br />CkOW RIVER SUSPENSION <br />DACOTAH PAPER CO <br />DAHLHEIMEk BEVEkAGE, LLC <br />DAHLHEIMER BEVEkAGE, LLC <br />SUPPLEMENT PAGES <br />BEEk <br />SUPPLIES <br />ALIGNMENT <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />BEEk <br />BEEk <br />BEEk <br />BEEk <br />LIQUOR/BEER/POP/MISC <br />LIQUOk/BEER/POP/MISC <br />LIQUOR/BEER/POP/MISC <br />LIQUOR/BEEk <br />LIQUOR/BEER <br />BEER <br />LIQUOR/BEER <br />LIQUOR/BEEk <br />GENERAL FUND City Council 1.923.98 <br />TOTAL: 1,923.98 <br />LIQUOR Northbound-Cost of Sal 183.24 <br />TOTAL: 183.24 <br />LIQUOR Westbound-Operations 16.06 <br />TOTAL: 16.06 <br />GENERAL FUND Equipment Services 465.00 <br />TOTAL: 965.00 <br />GENERAL FUND Building Maintenance 22.53 <br />GENERAL FUND Building Maintenance 173.55 <br />GENERAL FUND Sr Citizen Programs 89.92 <br />MULTIPURPOSE FACIL Multipurpose Facility 295.45 <br />TOTAL: 5H4.95 <br />LIQUOR Northbound-Cost of Sal 11,295.36 <br />LIQUOR Northbound-Cost of Sal 4,102.08 <br />LIQUOR Northbound-Cost of Sal 8,492.00 <br />LIQUOR Northbound-Cost of Sal 23.404.77 <br />TOTAL: 47,294.21 <br />LIQUOR Westbound-Cost of Sale 240.00 <br />LIQUOR Westbound-Cost of Sale 6,803.25 <br />LIQUOR Westbound-Cost of Sale 48.00 <br />LIQUOR Westbound-Cost of Sale 3,012.50 <br />LIQUOR Westbound-Cost of Sale 110.00 <br />LIQUOR Westbound-Cost of Sale 1,122.55 <br />LIQUOR Westbound-Cost of Sale 1,250.00 <br />LIQUOR G7estbound-Cost of Sale 7.327.60 <br />TOTAL: 19,913.90 <br />MARILYN L DIRKSWAGER <br />DISTINCTIVE WINDOW CLEANING CO <br />STOkYTIME G7ITH CkAFT-MAkCH LIBRARY Library 300.00 <br />TOTAL: 300.00 <br />EXTERIOk G7INDO�i7 CLNG GENERAL FUND Building Maintenance 247.00 <br />EXTERIOR G7INDOV� CLNG GENERAL FUND Building Maintenance 190.00 <br />EXTERIOk G7INDOV7 CLNG GENEkAL FUND Public safety building 242.00 <br />EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 29.00 <br />EXTERIOk WINDOW CLNG GENERAL FUND Fire Administration 110.00 <br />EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 503.00 <br />EXTERIOk G7INDOV7 CLNG GENEkAL FUND Street Maintenance 152.00 <br />EXTERIOR WINDOW CLNG LIBRARY Library 228.00 <br />EXTERIOk WINDOW CLNG LIQUOR Northbound-Operations 95.00 <br />EXTERIOR WINDOW CLNG LIQUOR V�estbound-Operations 84.00 <br />TOTAL: 1,880.00 <br />E C M PUBLISHERS INC BOARD OF APPEAL/EQUALIZATI GENERAL FUND City Council 86.00 <br />SUPPLIES GENERAL FUND Police Administration 37.00 <br />RESOLUTION 23-11 GENERAL FUND Engineering 215.00 <br />TOTAL: 338.00 <br />